- Marketplace facilitators must collect and remit sales tax for third-party sellers in most states, while remote sellers are responsible for their own direct sales.
- Sales tax obligations vary by state and are based on where the customer receives the product, not the seller’s location.
- Sellers and facilitators must regularly check and register for sales tax in all states where they meet economic nexus thresholds.
- Written agreements can shift tax responsibilities in some states, but most default to the marketplace handling sales tax.
- Using expert compliance support and automated systems helps avoid errors, penalties, and ensures ongoing compliance.
Source: 1stopvat.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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